City of DeSoto NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 2024 Operating Budget
ACCOUNTS FOR: FIRE TRAINING FUND
VENDOR QUANTITY
UNIT COST 2024 City Manager Office
15 35
PUBLIC SAFETY FIRE DEPARTMENT
350 FIRE EMS OPERATIONS 22835350 51020 - GROUP INSURANCE-EMPLOYER
22,546.00 *
Expenditures for the City's expense for health, dental, and life insurance premiums. Expenditures for the City's expense for health, dental, and life insurance premiums.
1.00
.00
.00
1.00
22,546.00
22,546.00
22835350 51050 - FICA EXP.-EMPLOYER
4,908.00 *
To include payments for the state's (employer) share contribution made under the Federal Insurance Contributions Act. To include payments for the state's (employer) share contribution made under the Federal Insurance Contributions Act.
1.00
.00
.00
1.00
4,908.00
4,908.00
22835350 51080 - WORKER'S COMPENSATION
1,204.00 *
Insurance premiums for workers' compensation paid by the employer all personnel. Insurance premiums for workers' compensation paid by the employer all personnel.
1.00
.00
.00
1.00
1,204.00
1,204.00
22835350 51110 - TMRS-EMPLOYER
6,984.00 *
City's contribution expense for Texas Municipal Retirement System. City's contribution expense for Texas
1.00
.00
.00
1.00
6,984.00
6,984.00
Municipal Retirement System.
22835350 51470 - SALARIES
62,358.00 *
Salaries and wages paid to employees filing council approved, permanent, and full time positions. Salaries and wages paid to employees filing council approved, permanent, and full time positions.
1.00
.00
.00
1.00
62,358.00
62,358.00
Report generated: 07/06/2023 14:43 User: tcormier Program ID: bgnyrpts
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